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ACCOUNTS <br />PAYABLE CHECK REGISTER <br />PAGE: 3 <br />City of <br />Roseville, <br />Minnesota <br />DATE: 02/12/91 <br />--------------------------------------------------------------------------------------------------------------------------- <br />CHECK# <br />_____________________________________________________________________________________________e- <br />DATE <br />VENDOR NAME <br />VENDOR# <br />$AMOUNT DESCRIPTION OF CHECK <br />_______________________________ <br />STATUS <br />18572 <br />02/12/91 <br />MOORE MEDICAL CORP <br />7854 <br />148.48 <br />S <br />18573 <br />02/12/91 <br />MRPA <br />0753 <br />2,977.00 <br />S <br />18574 <br />02/12/91 <br />MSPP CONTINUING ED WORKSHOPS <br />9556 <br />80.00 <br />18575 <br />02/12/91 <br />ART MUELLER <br />9553 <br />65.00 <br />S <br />S <br />18576 <br />02/12/91 <br />MUSKA ELECTRIC CO <br />0325 <br />810.00 <br />S <br />18577 <br />02/12/91 <br />JOAN MYERS <br />9514 <br />17.50 <br />18578 <br />02/12/91 <br />N.S.P <br />9563 <br />638.02 <br />S <br />18579 <br />02/12/91 <br />STEVEN NELSON <br />9547 <br />56.81 <br />S <br />18580 <br />02/12/91 <br />NORTH STAR CHAAPTER OF IC.B.O. <br />1319 <br />45.00 <br />S <br />18581 <br />02/12/91 <br />CAROL OLSON <br />9531 <br />8.00 <br />S <br />S <br />18582 <br />02/12/91 <br />GWEN OVERSKI <br />9515 <br />26.25 <br />S <br />18583 <br />02/12/91 <br />PACSOFT INC <br />1280 <br />740.00 <br />S <br />18584 <br />02/12/91 <br />PAUL FALZ CO <br />9523 <br />42.50 <br />18585 <br />02/12/91 <br />PETERSON, BELL, CONVERSE, JENSEN <br />0360 <br />4,529.06 <br />S <br />S <br />18586 <br />02/12/91 <br />JEFFREY PLATH <br />9542 <br />4.00 <br />$ <br />18587 <br />02/12/91 <br />PREFERRED TEMPORARY SERVICES <br />7890 <br />32.40 <br />18588 <br />02/12/91 <br />PUMP AND METER SERVICE, INC <br />9583 <br />145.20 <br />S <br />S <br />18589 <br />02/12/91 <br />QUALITY CATERING <br />0369 <br />701.35 <br />5 <br />18590 <br />02/12/91 <br />QUANNON CAD SYSTEMS, INC <br />1274 <br />3,160.00 <br />S <br />18591 <br />02/12/91 <br />QUICKSILVER <br />0770 <br />25.25 <br />S <br />18592 <br />02/12/91 <br />RADIO INSTALLS <br />9511 <br />12.00 <br />S <br />18593 <br />02/12/91 <br />LYNDA RAS <br />9526 <br />6.00 <br />S <br />18594 <br />02/12/91 <br />RICK RAVEN <br />9509 <br />104.00 <br />S <br />1 i5 <br />02/12/91 <br />RCLLG <br />0791 <br />1,350.00 <br />S <br />lea% <br />02/12/91 <br />SHARON REICHENBACH <br />9536 <br />8.00 <br />S <br />18597 <br />02/12/91 <br />ROLLINS OIL CO <br />7559 <br />4,112.00 <br />S <br />18598 <br />02/12/91 <br />ROSEVILLE AREA SCHOOLS <br />0719 <br />1,544.34 <br />S <br />18599 <br />02/12/91 <br />ROSEVILLE YOUTH BASKETBALL <br />9584 <br />632.00 <br />S <br />18600 <br />02/12/91 <br />WILLIAM SANDBERG <br />0119 <br />301.82 <br />S <br />18601 <br />02/12/91 <br />RICHARD SCHULTZ <br />0383 <br />15.54 <br />S <br />18602 <br />02/12/91 <br />MELDON SEELAND <br />9549 <br />32.53 <br />S <br />18603 <br />02/12/91 <br />SHORT ELLIOTT HENDRICKSON <br />0420 <br />1,902.30 <br />S <br />18604 <br />02/12/91 <br />SHUTTERSUG <br />9582 <br />23.70 <br />18605 <br />02/12/91 <br />RAYMOND SINCLAIR <br />9532 <br />8.00 <br />S <br />S <br />18606 <br />02/12/91 <br />JERRY SKELLY <br />9571 <br />104.00 <br />18607 <br />02/12/91 <br />CAROL SLETNER <br />9597 <br />135.71 <br />S <br />18608 <br />02/12/91 <br />ERIK SLETTEDAHL <br />9537 <br />90.00 <br />S <br />18609 <br />02/12/91 <br />SMITH OFFICE EQUIPMENT. <br />2632 <br />1,390.00 <br />S <br />S <br />18610 <br />02/12/91 <br />DEBBIE SMITH <br />9510 <br />58.00 <br />S <br />18611 <br />02/12/91 <br />DAN SOMMERDORF <br />9598 <br />30.00 <br />18612 <br />02/12/91 <br />RICHARD SONTERRE <br />2468 <br />56.25 <br />S <br />18613 <br />02/12/91 <br />JOHN SPOTT <br />7798 <br />40.50 <br />S <br />S <br />18614 <br />02/12/91 <br />ST PAUL DISPATCH, PIONEER PRESS <br />0088 <br />30,00 <br />S <br />18615 <br />02/12/91 <br />RICHARD STENSLAND <br />9552 <br />14.24 <br />S <br />18616 <br />02/12/91 <br />STREICHERS PRO EQUIPMENT <br />0435 <br />887.30 <br />S <br />18617 <br />02/12/91 <br />SUBURBAN AREA CHAMBER OF COMM <br />1136 <br />11.00 <br />S <br />18618 <br />02/12/91 <br />SUBURBAN PROPANE <br />0449 <br />1,057.22 <br />S <br />18619 <br />02/12/91 <br />SUPER CYCLE INC <br />0439 <br />13,491.28 <br />S <br />:18620 <br />02/12/91 <br />JAN SWANSON <br />9529 <br />6.00 <br />S <br />18621 <br />02/12/91 <br />LEE SWANSON <br />9592 <br />18.00 <br />S <br />" '2 <br />02/12/91 <br />T.I.P.S. <br />9572 <br />783.00 <br />5 <br />'s..L3 <br />02/12/91 <br />TEMPLETON FUNDS TRUST CO <br />1356 <br />788.94 <br />18624 <br />02/12/91 <br />THE EXTRA ALARMER <br />9519 <br />6.00 <br />$ <br />S <br />18625 <br />02/12/91 <br />THE WHOLESALE CLUB <br />7124 <br />65.00 <br />18626 <br />02/12/91 <br />TKDA <br />1235 <br />11500.00 <br />S <br />S <br />